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Intel Financial Analyst China, Liaoning, Dalian 200803879
20.11.2024
Job Description
Intel Dalian Memory Technology and Manufacturing (DMTM) is high-volume manufacturing memory fab in Intel China working on leading edge 3D NAND product. Intel and SK Hynix have an agreement for SK Hynix to acquire Intel's NAND memory and storage business. and Intel will continue to manufacture NAND wafers at the Dalian memory manufacturing until the final closing expected to occur in March 2025. Intel DMTM will continue to build on the success of our NAND technology at a greater scale, play a larger role in supporting our customers.
- Creates and analyzes financial information and business trends to develop reconciliations, financial reports, variance explanations, risk assessments and solutions.
- Evaluates accounting and reporting and recommends solutions to ensure the integrity of external and internal reporting.
- Develops annual budgets and forecasts for different business units and departments, as well as for the organization to influence the decision-making process and direction of varying levels of business leaders including project leads, managers, operational business groups and factories.
- Identifies, performs and drives process improvement opportunities in the month end close processes and supports management reporting related to operations performance on a monthly, quarterly and annual basis.
- Prepares and maintains operational budget, forecasts, plan and reports and develops operational workflows that bridge technical and business needs.
- Makes recommendations around financial process improvements by maintaining financial tools to perform analysis and recommends automation and more efficient methods of creation and delivery.
- Evaluates capital expenditure requirements and recommends suitable financing options.
- Develops periodic management reports for performance measurement of different business units and the organization.
- Provides decision support to leadership by monitoring revenue and costs against the budgets and forecasts and explaining variance through root cause analysis.
- Supports decision making by providing ad hoc financial and key performance indicator analyzes that influence leadership decision making.
- Minimum of 1 years of progressive finance or accounting experience. Internship is acceptable.
- Relevant knowledge of finance or accounting or data analysis .
- Good communication skills and ability to collaborate across teams.
- Pay attention to details and
- Proficiency in ERP software or coding and Microsoft Excel.
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